Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2021 | OWN/2020-21/R/230 | 1,721 | ||||||||||||
05/01/2021 | OWN/2020-21/R/231 | 190 | ||||||||||||
05/01/2021 | OWN/2020-21/R/232 | 5,000 | ||||||||||||
05/01/2021 | OWN/2020-21/R/250 | 1,100 | ||||||||||||
05/01/2021 | OWN/2020-21/R/251 | 1,200 | ||||||||||||
08/01/2021 | OWN/2020-21/R/233 | 2,626 | ||||||||||||
08/01/2021 | OWN/2020-21/R/234 | 210 | ||||||||||||
08/01/2021 | OWN/2020-21/R/235 | 1,210 | ||||||||||||
08/01/2021 | OWN/2020-21/R/236 | 4,500 | ||||||||||||
08/01/2021 | OWN/2020-21/R/252 | 600 | ||||||||||||
08/01/2021 | OWN/2020-21/R/253 | 1,000 | ||||||||||||
14/01/2021 | OWN/2020-21/R/237 | 5,356 | ||||||||||||
14/01/2021 | OWN/2020-21/R/238 | 270 | ||||||||||||
14/01/2021 | OWN/2020-21/R/239 | 670 | ||||||||||||
14/01/2021 | OWN/2020-21/R/240 | 135 | ||||||||||||
14/01/2021 | OWN/2020-21/R/254 | 3,000 | ||||||||||||
21/01/2021 | OWN/2020-21/R/241 | 2,732 | ||||||||||||
21/01/2021 | OWN/2020-21/R/242 | 200 | ||||||||||||
21/01/2021 | OWN/2020-21/R/243 | 1,120 | ||||||||||||
21/01/2021 | OWN/2020-21/R/244 | 2,559 | ||||||||||||
21/01/2021 | OWN/2020-21/R/247 | 500 | ||||||||||||
21/01/2021 | OWN/2020-21/R/255 | 1,200 | ||||||||||||
27/01/2021 | OWN/2020-21/R/245 | 2,303 | ||||||||||||
27/01/2021 | OWN/2020-21/R/246 | 230 | ||||||||||||
27/01/2021 | OWN/2020-21/R/248 | 135 | ||||||||||||
27/01/2021 | OWN/2020-21/R/256 | 250 | ||||||||||||
27/01/2021 | OWN/2020-21/R/257 | 600 | ||||||||||||
28/01/2021 | OWN/2020-21/R/249 | 1,020 | ||||||||||||
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